
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 508.8 | 654.2 | 1,095.2 | 1,485.2 | 1,375.5 | 1,683.5 | |
COGS | 348.8 | 361.8 | 634.4 | 1,002 | 1,004.1 | 1,263.5 | |
Gross Profit | 160 | 292.4 | 460.8 | 483.2 | 371.4 | 420 | |
Operating Expenses & Income | |||||||
Operating Income | 151 | 234.8 | 209.4 | 90.73 | 74.29 | 137.1 | |
Total Operating Expenses | 357.8 | 419.4 | 885.8 | 1,394.4 | 1,301.2 | 1,546.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 7.423597 | 20.82 | 69.43 | 181.6 | 100.7 | 97.33 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (549.4) | (87.98) | (327.6) | (483.3) | (610.9) | (803.1) | |
Interest Income | 32.09 | 247 | 219.4 | 46.96 | 11.67 | 14.65 | |
Income Tax Expense | 5.231144 | 10.71 | - | - | - | - | |
Net Income | |||||||
Net Income | 1,010.2 | 634.1 | 448.8 | (369) | (1,615.8) | (569.9) | |
Supplemental | |||||||
EBIT | 151 | 234.7 | - | - | - | - | |
EBITDA | 1,651 | 844.6 | - | - | - | - | |